Review & ApprovalREV-01

Exceptions & Review

Investigate errors and warnings, record comments and prepare runs for reviewer sign-off.

REV-01
Frontend demonstration. All examples are synthetic. Save, upload, calculate, approve, export and permission actions are UI simulations until connected to authenticated PHP services.
All issues
4
Blocking errors
2
Warnings
1
Excluded / info
1

Import issue queue

Inspect original sheet/row references, required fields, exclusions and reviewer notes.

Source-row trace
Actions
AM_CODE_UNMAPPED Error AM-0015 Retail Sales v2 14 Open Needs mapping
PCR_MISSING Error TF-0927 Retail Sales v2 56 Open Rate missing
DUPLICATE_SOURCE_ROW Warning CR-0041 Retail Sales v2 41 Reviewed Verify unique reference
AGGREGATE_ROW Information TOTAL Collection v1 102 Excluded Subtotal
Showing 4 sample records
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How issues are handled

Blocking errorsUnmapped employees, required missing fields, template mismatches, missing PCR and invalid formulas block confirmation.
WarningsDuplicates and other warnings require review or acknowledgement according to approved configuration.
Excluded rowsCollection totals and explicitly excluded products are traceable but not inserted as employee transactions.

Reconciliation safeguards

Original workbookPrivate file storage
Operational rowsRequired fields only
EvidenceFile, sheet and row
Accepted snapshotImmutable and versioned